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4,588,742 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA CREDINS

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice15710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 4,588,742 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,588,742 lekë
Invoice descriptionDPTatimeve, paga mars 2017 plan 279 fakt 243

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) PERLA & PRELA 2,490,117